Simsbury Board of Education January 28, 2014
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Transcript of Simsbury Board of Education January 28, 2014
Simsbury Board of Education
January 28, 2014
Technology Equipment and Staffing Ready Set Go Program Facilitator Ready Set Go Support Staff Out of District Tuition
Estimated impact of budget requests$750,000
3
TECHNOLOGY STATUS
Drivers Rationale
Assessing State Level - Smarter Balanced Assessment (SBAC) Grades 3-8, & 11 {ALL STUDENTS} District Level – Embedding technologies into pre-assessments, frequent
on-the-spot assessments, and summative assessments in order to measure student growth
Learning Providing students the media they need to engage in powerful, authentic learning experiences in a digital learning environment.
Promoting higher-order thinking skills; ensuring that all students have the skills they need to be successful in college and the workforce.
Teaching Providing educators the media they need to create powerful, authentic learning experiences in a digital learning environment to engage students.
Supporting transformative classroom practice by effectively incorporating new technologies into classroom instruction.
A Technology Rich Classroom in the SPS: Poised to seamlessly implement the Smarter
Balanced Assessment (SBAC) Moving toward Ready-Access for instruction and
student learning Ensures that teacher instruction and instructional
tasks provide students with powerful, engaging, and deep learning experiences
Technology that supports: Assessing, Learning, and TeachingAssessing, Learning, and Teaching
AssessingoSmarter Balanced Assessment (SBAC)oDistrict / Local Assessments
Learning and Teaching: Increased Accessibility – Ready-Access oStudent - actively engaged in powerful learning experiences and acquiring necessary digital skillsoEducator - planning, instruction, and assessment
IT Infrastructure / StaffingoVirtualization – performance, speedoWireless – performance, reliabilityoStaffing – Technician for technical support
ENROLLMENT INFORMATION
9
Year K-6 7-8 9-12 Total
2008-09 2507 838 1563 4908
2009-10 2435 827 1576 4838
2010-11 2348 805 1578 4731
2011-12 2235 792 1620 4647
2012-13 2188 748 1565 4501
2013-14 2075 727 1528 4330
2014-15 (P) 2049 727 1477 4253
Decline (projected) -458 -111 -86 -655
Note: 2014-15 calculations are projected.
.
STAFFING
Year K-6
Enrollment
Elementary Classroom Teachers
2008-09 2507 109.5
2009-10 2435 109.5
2010-11 2348 106
2011-12 2235 104
2012-13 2188 108
2013-14 2101 105
2014-15 (P) 2049 100
Decline -458 -9.5
School 13/14 Sections
14/15 Enrollment
(P)
14/15 Sections
(P)
Sections +/-
14/15Class Sizes
(P)
K(18-22)
19.7
Central 2 43 2 0 22 21
Latimer 3 55 3 0 18 18 19
Squadron 3 76 4 +1 19 19 19 19
Tariffville 2 40 2 0 20 20
Tootin’ 2 42 2 0 21 21
1(18-22)
20.5
Central 3 41 2 -1 20 21
Latimer 2 63 3 +1 21 21 21
Squadron 4 78 4 0 19 19 20 20
Tariffville 2 42 2 0 21 21
Tootin’ 3 43 2 -1 21 22
2(18-22)
20.2
Central 2 67 4 +2 16 17 17 17
Latimer 3 43 2 -1 21 22
Squadron 4 74 4 0 18 18 19 19
Tariffville 2 40 2 0 20 20
Tootin’ 3 59 3 0 19 20 20
Elementary Class Information
School 13/14 Sections
14/15 Enrollment
(P)
14/15 Sections
(P)
Sections +/-
14/15Class Sizes
(P)
3(21-25)
19.9
Central 3 43 2 -1 21 22
Latimer 3 56 3 0 18 19 19
Squadron 4 86 4 0 21 21 22 22
Tariffville 2 41 2 0 20 21
Tootin’ 2 53 3 +1 17 18 18
4(21-25)
20.9
Central 3 57 3 0 19 19 19
Latimer 3 61 3 0 20 20 21
Squadron 5 89 4 -1 21 22 23 23
Tariffville 2 39 2 0 19 20
Tootin’ 3 47 2 -1 23 24
5(21-25)
21.9
Central 3 57 3 0 19 19 19
Latimer 4 64 3 -1 21 21 22
Squadron 5 98 4 -1 24 24 25 25
Tariffville 2 42 2 0 21 21
Tootin’ 3 67 3 0 22 22 23
Elementary Enrollment
6(21-25)
21.4
Central 3 57 3 0 19 19 19
Latimer 4 73 3 -1 24 24 25
Squadron 5 113 5 0 22 22 23 23 23
Tariffville 2 40 2 0 20 20
Tootin’ 4 60 3 -1 20 20 20
Year 7-8
Enrollment
HJMS Certified
Staffing
2008-09 838 68.24
2009-10 827 67.34
2010-11 805 66.48
2011-12 792 65.38
2012-13 748 64.48
2013-14* 727 63.17
2014-15 (P) 727 59.17
Decline -111 -9.07
*Program Implementations:2013-14: Instructional Coaches (Literacy & Shared Math)
Grade 14-15 Enrollment (P)
Average Team Size
Average Class Size
(Guideline: 21-25)
7 355 118.3 23.6
8 372 124 24.8
School Year SHS Enrollment SHS Certified Staffing
2008-09 1563 128.86
2009-10 1576 125.46
2010-11 1578 123.76
2011-12* 1620 130.46
2012-13 1565 131.66
2013-14* 1528 130.76
2014-15 (P) 1477 127.76
Decline -86 -1.1
*Program Implementations:2011-12: 8-Period Day (6.0 FTE)2013-14: Instructional Coach – English & Shared Math
School Year Staffing ReductionEnrollment
Decline
2008-09 to2013-14
-49.05 -578
% Decrease - 7% - 11.7%
Special Education Overview Ready, Set, Go Growth Out of District Tuition
Technology Staffing
19
Programs and
Services
RSG
Specialized
Resource Room
Specialized Resource
Room
Functional AcademicLearning Program
Functional AcademicLearning Program
RSG
paraprofess
ionals paraprofessionals
Ready, Set, Go Growth 2013-14
0
20
40
60
80
100
120
98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14
Num
ber
of Stu
den
ts
School Year
District Autism Enrollment PK - 12
District Autism Count PK -12
0
5
10
15
20
25
2009-10 2010-11 2011-12 2012-13 2013-14
18 17 18 17
22
Num
ber
of P
lace
men
ts
School Year
Special EducationAlternative
Out of District Placements
$815,950
$2,658,221
$9,894,633
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
Projected 13-14
Projected 2013-14 Special Education Expenditures
Other Special Education Expenditures
Out of District Tuition / Settlements
RSG Expenses to date
6.1%
19.88%
74.01%
Total Projected 13-14 Expenditures = $13,368,804(includes both operating budget and restricted grants)
Ready Set Go Program Facilitator Ready Set Go Support Staff Out of District Tuition Technology Equipment and
Staffing
25
Special Education $550,000 0.85% Ready, Set, Go - Program Facilitator Ready, Set, Go - Student Support Staff Out of District Tuitions/Transporation
Technology $200,000 0.31% Student Devices (Chromebooks) Repair Technician
Total Additional Program Needs: $750,000 1.16%
Simsbury Board of Education
January 28, 2014